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    GCR 2486 83

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    itsharpreet2413
    This purchase order from Equant Canada Inc. to Riverbed Technology Inc. is for the purchase of 1 partner support package and 1 Riverbed Steelhead appliance. The order total is $499.50 USD and payment is due within 60 days. It provides shipping and billing addresses, contact information, product descriptions, quantities, unit prices, and line item totals. The terms and conditions note that the purchase is subject to Equant's standard terms, which are available from the buyer or a procurement office.

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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    GCR 2486 83

    Uploaded by

    itsharpreet2413
    153 views1 page
    This purchase order from Equant Canada Inc. to Riverbed Technology Inc. is for the purchase of 1 partner support package and 1 Riverbed Steelhead appliance. The order total is $499.50 USD and payment is due within 60 days. It provides shipping and billing addresses, contact information, product descriptions, quantities, unit prices, and line item totals. The terms and conditions note that the purchase is subject to Equant's standard terms, which are available from the buyer or a procurement office.

    Original Title

    GCR-2486-83

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    © Attribution Non-Commercial (BY-NC)

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    This purchase order from Equant Canada Inc. to Riverbed Technology Inc. is for the purchase of 1 partner support package and 1 Riverbed Steelhead appliance. The order total is $499.50 USD and payment is due within 60 days. It provides shipping and billing addresses, contact information, product descriptions, quantities, unit prices, and line item totals. The terms and conditions note that the purchase is subject to Equant's standard terms, which are available from the buyer or a procurement office.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    153 views1 page

    GCR 2486 83

    Uploaded by

    itsharpreet2413
    This purchase order from Equant Canada Inc. to Riverbed Technology Inc. is for the purchase of 1 partner support package and 1 Riverbed Steelhead appliance. The order total is $499.50 USD and payment is due within 60 days. It provides shipping and billing addresses, contact information, product descriptions, quantities, unit prices, and line item totals. The terms and conditions note that the purchase is subject to Equant's standard terms, which are available from the buyer or a procurement office.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Purchase Order

    Purchase Order Number Revision Page


    GCR-2486-83 0 1 of 1
    This purchase order number must appear on
    all invoices, packing lists, cartons, and
    correspondence related to this order.
    Bill To
    Order Date Original Buyer
    22-NOV-10 Payom, J
    EQUANT CANADA INC EQUANT CANADA INC
    770 SHERBROOKE WEST 770 SHERBROOKE WEST Revision Date Buyer
    SUITE 1500 SUITE 1500 Payom, J
    MONTREAL, QUEBEC MONTREAL, QUEBEC
    H3A 1G1 H3A 1G1
    CANADA CANADA

    Tax No. 868 026 337 RT0001


    Supplier Remit invoice for payment to Ship To
    RIVERBED TECHNOLOGY EQUANT CANADA INC EQUANT CANADA INC
    RIVERBED TECHNOLOGY INC FAO GLOBAL ACCOUNTS PAYABLE SITA
    199 FREMONT STREET BETJEMAN PLACE BOULEVARD DE LA LIBERTE
    SAN FRANCISCO, CA 217 BATH ROAD 2EME ETAGE,IMMEUBLE KASSAP
    94105 SLOUGH, BERKSHIRE DOUALA
    UNITED STATES SL1 4AA CAMEROON
    UNITED KINGDOM

    Ship Via Shipping Terms F.O.B. Supplier Contact


    Tel: (+1415)2478800
    Payment Terms Requestor
    60 Days Net Jethanandani, Mr. Ravi
    All prices and amounts on this order are expressed in Please formally accept this order by
    US dollar

    Line Rev Part Number Delivery/ Quantity UOM Unit Price Extended Price
    No No Description Installation Date
    1 3082177974 26-NOV-10 1.00 Each 90.00 90.00
    Your Reference MNT-L3-RSP-PCK-02
    (MERCK ONLY) Partner provided Support for the RSP multipackage
    Ship To
    Address at top of page
    2 3082191452 26-NOV-10 1.00 Each 409.50 409.50
    Your Reference MNT-L3-GLD-SHA-00250
    (IDP)MNT-GLD FOR STEELHEAD 250 WITH 2 ONBOARD GBE BYPASS PORTS (40 CONN/1MBPS)
    Ship To
    Address at top of page
    Total 499.50

    Terms and Conditions : This purchase order is subject to the issuing party's terms and conditions of the purchase. For a copy
    of these terms please contact the Buyer specified on this PO, or your nearest Equant Procurement office.

    Payom, J

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